Experience

Liaison International

• United States
• Education Administration Programs
• 200 - 300 Employee

• Junior Staff Accountant

  • Jul 2022 - Present

   Download invoices, submit for processing via SAP Concur, obtain approvals and ensure timely payment of vendor invoices Manage shared email box to research and resolve invoice disputes and questions while communicating the processing status and expected payment dates for vendor invoices Process vendor invoices and employee expense reports using the SAP Concur system and ensure interface with Dynamics GP (Great Plains) Process manual invoices directly via Dynamics GP (Great Plains) Download, analyze, and record daily bank transaction activity Analyze general ledger accounts and prepare timely account reconciliations of balance sheet and income statement accounts Participate in the month-end, quarter-end and year-end close process Work effectively under tight deadlines while demonstrating commitment to quality and accuracy of accounting-related data * Require minimum supervision Work collaboratively with various departments throughout the organization and other accounting team members to understand business transactions and ensure accurate accounting Respond to Ad hoc requests



Dee Tax Fashion (Offshore) Sal

• Lebanon
• Food and Beverage Manufacturing
• 1 - 100 Employee

• Senior Accountant

  • Jan 2022 - Apr 2022



Dynagraph

• United Arab Emirates
• Printing Services
• 1 - 100 Employee

• Accountant

  • Jun 2021 - Nov 2021

  •Execute payment and record accounting & financial transaction with the appropriate source documents.•Perform account reconciliations•Assist in monthly financial statement closings•Posting and processing journal entries to ensure all business transaction are recorded.•Regular review of payments received, confirmation to the customers and allocation of payments once details are received from customers.•Responsible for maintaining assets depreciation schedule reports •Execute payment and record accounting & financial transaction with the appropriate source documents.•Perform account reconciliations•Assist in monthly financial statement closings•Posting and processing journal entries to ensure all business transaction are recorded.•Regular review of payments received, confirmation to the customers and allocation of payments once details are received from customers.•Responsible for maintaining assets depreciation schedule reports



BLOM BANK s.a.l.

• Lebanon
• Banking
• 700 & Above Employee

• Retail Banking Specialist

  • Jun 2019 - Nov 2019

  •Produce high quality calls and continuous follow up that leads to complete customer satisfaction.•Worked on payment domiciliation of over 100 companies with offers in the bank•Assist customers with replacing lost or stolen credit or debit cards •Produce high quality calls and continuous follow up that leads to complete customer satisfaction.•Worked on payment domiciliation of over 100 companies with offers in the bank•Assist customers with replacing lost or stolen credit or debit cards



Antoun ELectric

• United States

• Management Accountant

  • Sep 2016 - May 2019

  •Work with external auditor to ensure correct and timely closing and reporting at year end•Completed daily cash functions like account tracking payroll and wage allocations, budgeting, donation and all types of cash and bank reconciliation.•Provided a new marketing strategy and managed to increase sales numbers up to 35% each year•handle petty cash and other day to day transaction•Managing income and expenditure accounts •Work with external auditor to ensure correct and timely closing and reporting at year end•Completed daily cash functions like account tracking payroll and wage allocations, budgeting, donation and all types of cash and bank reconciliation.•Provided a new marketing strategy and managed to increase sales numbers up to 35% each year•handle petty cash and other day to day transaction•Managing income and expenditure accounts



Federal Bank of Lebanon s.a.l

• Lebanon
• Banking
• 1 - 100 Employee

• Bank Teller

  • Aug 2016 - Oct 2016

  -Received checking&saving deposit entered information into database and issued receipts.-Executed over 60 customers transactions including deposits, withdrawls, money orders and checks.-Provided clients with general information on account opening, successfully opening 8 new accounts per month. -Received checking&saving deposit entered information into database and issued receipts.-Executed over 60 customers transactions including deposits, withdrawls, money orders and checks.-Provided clients with general information on account opening, successfully opening 8 new accounts per month.